[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 319 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34575 | 457.15 | 2024-11-19 | 74 | 2 | 12 | Actual |
| 21387 | 163.53 | 2023-11-20 | 74 | 3 | 11 | Actual |
| 7740 | 200.00 | 2022-10-20 | 74 | 2 | 8 | Budget |
| 5774 | 100.00 | 2022-09-19 | 74 | 7 | 3 | Budget |
| 12551 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 35969 | 335.00 | 2025-01-18 | 74 | 6 | 3 | Actual |
| 21240 | 554.12 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 8127 | 280.00 | 2022-11-20 | 74 | 6 | 4 | Budget |
| 28391 | 120.00 | 2024-06-19 | 74 | 5 | 6 | Actual |
| 9327 | 205.00 | 2022-12-18 | 74 | 1 | 5 | Actual |
| 6620 | 304.12 | 2022-09-19 | 74 | 2 | 8 | Actual |
| 26418 | 133.74 | 2024-04-18 | 74 | 1 | 11 | Actual |
Generated 2025-05-20 00:00:41.913 UTC